[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29448451.002024-08-158716Actual
12711810.002023-04-168715Actual
20665810.002023-12-178763Actual
24677900.002024-04-158763Actual
11116546.552023-02-148728Actual
29234405.002024-08-158773Actual
5981650.002022-10-168715Budget
29529347.002024-08-158746Actual
1634468.002022-06-168716Actual
17194682.912023-08-168768Actual
161001228.382023-07-178718Actual
11257585.002023-03-168713Actual
19960416.002023-11-168736Actual
263071910.212024-05-158718Actual

Generated 2025-06-15 16:20:22.728 UTC